क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| फगुना देवी UP-74-006-028-001/258 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| PURWANCHAL GRAMIN BANK | BAKHIRA BAZAR | SBIN0RRPUGB |
3174006WL015600
| Credited |
02/12/2017
|
|
|
2
| Soharati UP-74-006-028-001/276 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| PURWANCHAL GRAMIN BANK | BAKHIRA BAZAR | SBIN0RRPUGB |
3174006WL015600
| Credited |
02/12/2017
|
|
|
3
| Hasartun nisa(Self) UP-74-006-028-001/287 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| BARODA U.P. BANK | BAKHIRA BAZAR | BARB0BUPGBX |
3174006WL015600
| Credited |
02/12/2017
|
|
|
4
| Sahidun nisa(Self) UP-74-006-028-001/289 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| PURWANCHAL GRAMIN BANK | BAKHIRA BAZAR | SBIN0RRPUGB |
3174006WL015600
| Credited |
02/12/2017
|
|
|
5
| Samiun nisa(Self) UP-74-006-028-001/283 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| PURWANCHAL GRAMIN BANK | BAKHIRA BAZAR | SBIN0RRPUGB |
3174006WL015600
| Credited |
02/12/2017
|
|
|
6
| tija(Self) UP-74-006-028-001/308 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| PURWANCHAL GRAMIN BANK | BAKHIRA BAZAR | SBIN0RRPUGB |
3174006WL015600
| Credited |
02/12/2017
|
|
|
7
| sonbarasha(Self) UP-74-006-028-001/309 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| PURWANCHAL GRAMIN BANK | BAKHIRA BAZAR | SBIN0RRPUGB |
3174006WL015600
| Credited |
02/12/2017
|
|
|
8
| vindu devi(Self) UP-74-006-028-001/310 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| PURWANCHAL GRAMIN BANK | BAKHIRA BAZAR | SBIN0RRPUGB |
3174006WL015600
| Credited |
02/12/2017
|
|
|
9
| Vindu Devi(Wife) UP-74-006-028-001/292 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| PURWANCHAL GRAMIN BANK | BAKHIRA BAZAR | SBIN0RRPUGB |
3174006WL015600
| Credited |
02/12/2017
|
|
|
10
| JINNA UP-74-006-028-001/291 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| PURWANCHAL GRAMIN BANK | BAKHIRA BAZAR | SBIN0RRPUGB |
3174006WL015600
| Credited |
02/12/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |